Major Bank Feed Issue
Hello all,
We just decided to use the Bank Feed function in MYOB AccountRight and EXACTLY what I feared has happened. The system has imported 6 months worth of Bank Feeds. These are all duplicates. Our bookkeeper reconciles every month and it seems like every single transaction has been fetched from our bank for this Financial Year.
Is there a way to mass delete them? Please help! I really don't have the time to go through is all again one by one.
Regards,
Eren
Extal Aluminium
Hi actdrc
This error message generally means that one or more wage categories that are trying to be excluded from the entitlement aren’t set as hourly categories.
After ensuring that the entitlements' linked wage category is set to an hourly basis, not a salary basis, you will need to refresh the entitlement in the background by following the steps given below:
1. Take note of the percentage figure.
2. Click Equals "hours per pay period"
3. Click Equals % percent of gross hours
4. Click OK.
Please let me know if you need further help.
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